Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 19,820 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 13,900 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,980 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/24 | Expenditures | 23,100 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/25 | Expenditures | 19,628 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/26 | Expenditures | 14,480 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/27 | Expenditures | 13,700 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/28 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:34 PM. |